Civic Intelligence

Kiwanis International Inc

990 • Fiscal year 2015 • EIN 74-1812000

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 09, 2016

Organization Profilewww.horizoncitykiwanis.org
1539 Pawling DrHorizon City, TX 79928-6915

(915) 588-2757

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-9.7%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$90,491

Down $6,074 (-6.3%) from 2014

Net Assets

Down

$89,991

Down $6,574 (-6.8%) from 2014

Liabilities

Up

$500

Up $500 from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin18th percentile

Revenue

Down

$67,647

Down $28,830 (-30%) from 2014

Expenses

Down

$74,221

Down $30,137 (-29%) from 2014

Net Income

Up

-$6,574

Up $1,307 (+17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $124,031Liabilities 2010: $0Net Assets 2010: $124,0312010Assets 2011: $118,216Liabilities 2011: $0Net Assets 2011: $118,2162011Assets 2012: $105,135Liabilities 2012: $0Net Assets 2012: $105,1352012Assets 2013: $107,466Liabilities 2013: $0Net Assets 2013: $107,4662013Assets 2014: $96,565Liabilities 2014: $0Net Assets 2014: $96,5652014Assets 2015: $90,491Liabilities 2015: $500Net Assets 2015: $89,9912015Assets 2016: $109,459Liabilities 2016: $500Net Assets 2016: $108,9592016Assets 2017: $105,082Liabilities 2017: $500Net Assets 2017: $104,5822017Assets 2018: $80,517Liabilities 2018: $500Net Assets 2018: $80,0172018

Highlighted filing

2015

Assets$90,491
Liabilities$500
Net Assets$89,991
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $208,3022010Expenses 2011: $142,1512011Expenses 2012: $138,7212012Expenses 2013: $116,7212013Revenue 2014: $96,477Expenses 2014: $104,358Net Income 2014: -$7,8812014Revenue 2015: $67,647Expenses 2015: $74,221Net Income 2015: -$6,5742015Revenue 2016: $75,593Expenses 2016: $56,625Net Income 2016: $18,9682016Revenue 2017: $62,585Expenses 2017: $66,962Net Income 2017: -$4,3772017Revenue 2018: -$20,034Expenses 2018: $37,946Net Income 2018: -$57,9802018

Highlighted filing

2015

Revenue$67,647
Expenses$74,221
Net Income-$6,574
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,145,225
Mission and Program Overview

Mission

Charitable, educational and community services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$84,406$76,020▼ $8,386
Cash and Non-Interest-Bearing Accounts$7,584$8,393▲ $809
Accounts Receivable$2,205$3,708▲ $1,503
Land, Buildings, and Equipment, Net$2,370$2,370→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$96,565$90,491▼ $6,074
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$500▲ $500
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$500▲ $500
Net Assets / Fund Balance
Unrestricted Net Assets$96,565$89,991▼ $6,574
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$96,565$89,991▼ $6,574
Total Liabilities and Net Assets / Fund Balance$96,565$90,491▼ $6,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$2,370$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Guadalupe San MiguelPresident
Walter MillerPresident Elect
Cynthia NajeraDirector
Katy KochDirector
Linda MinerDirector
Pat RandleelSecretary
Kit ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,841
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$61,757
All Other Contributions
$4,297
Change in Net Assets
$-6,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,024
Other Expenses$19,197
Total Fundraising Expense$11,826
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,024--$55,024
Advertising$0$0$11,826$11,826
Office Expenses$0$3,718$0$3,718
Payments to Affiliates$0$1,577$0$1,577
Insurance$0$927$0$927
Conferences and Meetings$0$675$0$675
Travel$0$130$0$130
Other Expenses$0$69$0$69
Total Functional Expenses$55,024$7,371$11,826$74,221
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwest District FoundationHorizon City, TX501(c) (3)To allow the organization to distribute funds for community service, educational and charitable purposes _$55,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,126,217
Fundraising Direct Expenses$1,077,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Bingo$1,126,217$1,126,217$0$1,126,217
Total Events$1,126,217$1,126,217$1,077,283$48,934
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposit$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The total number of officers and directors went from 12 to 7”

Form 990, Part VI, Section A, Line 6

“The organization is made up of volunteers who pay membership dues in order to belong”

Form 990, Part VI, Section A, Line 7A

“Officers and directors are elected annually by the general membership”

Form 990, Part VI, Section A, Line 7B

“by law changes and long-term commitments require a vote of the membership”

Form 990, Part VI, Section A, Line 8B

“committees carry out routine duties that are approved globally with the adoption of the annual budget”

Form 990, Part VI, Section B, Line 11B

“no process”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Kiwanis International
EIN
74-1812000
Phone
9155882757
Address
1539 Pawling Dr, Horizon City, TX 79928-6915

Signing Officer

Name
Pat Randleel
Title
Secretary
Phone
9155882757
Signed
2016-02-09

Organization Details

Principal Officer
Pat Randleel
Formed
1975
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
15
Raw XML AppendixShowing 400 of 568 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03449
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03718
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03718
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Sam's Club Membership
IRS990/OtherExpensesGrp/Desc1Tax Filing Fee
IRS990/OtherExpensesGrp/Desc2Division Activities
IRS990/OtherExpensesGrp/Desc3License plates for trailer
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt369
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0100
IRS990/OtherExpensesGrp/TotalAmt175
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/OtherExpensesGrp/TotalAmt369
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/OtherOrganizationDsc0non profit service organziation
IRS990/OtherRevenueTotalAmt09375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01577
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt01577
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Pat Randleel
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0none
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0none
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt078870
IRS990/PYInvestmentIncomeAmt052
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025488
IRS990/PYOtherRevenueAmt088999
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7881
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0104358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt096477
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6574
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt03449
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,491
Liabilities
$500
Net assets
$89,991
Revenue
$67,647
Expenses
$74,221
Net income
-$6,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.20$0.38$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.05$0.63$0.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.09$0.76$0.57$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.90$0.68$0.74$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.96$1.04$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$2.08